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financial report and registration document 2011 - Groupe SEB

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3<br />

Corporate, social <strong>and</strong> environmental responsibility<br />

Report based on the review by a Statutory auditor of the environmental <strong>and</strong> social performance indicators selected<br />

3.5. REPORT BASED ON THE REVIEW<br />

BY A STATUTORY AUDITOR<br />

OF THE ENVIRONMENTAL AND SOCIAL<br />

PERFORMANCE INDICATORS SELECTED<br />

<strong>and</strong> published in the section on Corporate, social <strong>and</strong> environmental responsibility in <strong>Groupe</strong> <strong>SEB</strong>’s <strong>2011</strong> Registration Document<br />

In response to the request we received <strong>and</strong> in our capacity as a Statutory auditor of <strong>SEB</strong> S.A., we performed the tasks necessary to express our limited<br />

assurance regarding a selection of environmental <strong>and</strong> social performance indicators published in <strong>Groupe</strong> <strong>SEB</strong>’s Registration Document for the <strong>2011</strong> fi nancial<br />

year under the section on Corporate, social <strong>and</strong> environmental responsibility.<br />

The selected environmental <strong>and</strong> social performance indicators (hereinafter referred to as the “Indicators”) are listed below; they are identifi ed by � in the<br />

Registration Document:<br />

� Environmental performance indicators:<br />

� “Greenhouse gas emissions from industrial <strong>and</strong> logistics sites” indicator,<br />

� “Greenhouse gas emissions related to transport (logistics)” indicator,<br />

� “Total consumption of gas” indicator,<br />

� “Total consumption of fuel oil” indicator,<br />

� “Total consumption of electricity” indicator,<br />

� “Total consumption of water” indicator,<br />

� “Hazardous industrial waste treated” indicator,<br />

� “ISO 14001 certifi ed sites” indicator;<br />

Financial Report <strong>and</strong> Registration Document <strong>2011</strong><br />

� Social performance indicators:<br />

� “Employees by geographical zone” indicator,<br />

� “Breakdown by gender <strong>and</strong> category” indicator,<br />

� “Number of workplace accidents with leaves” indicator,<br />

� “Number of lost days” indicator,<br />

� “Workplace accident frequency rate” indicator,<br />

� “Workplace accident severity rate” indicator,<br />

� “Number of training hours” indicator,<br />

� “Number of staff trained” indicator (including the number of women<br />

<strong>and</strong> the number of men).<br />

These indicators were prepared by <strong>Groupe</strong> <strong>SEB</strong>’s Sustainable Development department in accordance with the guidelines entitled “Sustainability information<br />

<strong>report</strong>ing protocol” (Protocole de <strong>report</strong>ing informations DD) used by the Group in <strong>2011</strong> <strong>and</strong> available from the Group’s Sustainable Development department.<br />

Our role is to express an opinion on these selected indicators based on our audit.<br />

GROUPE <strong>SEB</strong><br />

3<br />

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